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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/19 Family Id: 19
Name of Head of Household: बेंजामिन
Name of Father/Husband: कमिल
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बेंजामिन Male 30
2 कलारा Female 28 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 698226 कलारा 23/11/2017~~29/11/2017~~7 6
2 761647 09/12/2017~~22/12/2017~~14 12
3 815176 25/12/2017~~07/01/2018~~14 12
4 76705 16/04/2018~~22/04/2018~~7 6
5 120714 23/04/2018~~29/04/2018~~7 6
6 155622 30/04/2018~~06/05/2018~~7 6
7 800346 02/01/2019~~08/01/2019~~7 6
8 813132 09/01/2019~~15/01/2019~~7 6
9 903922 21/01/2019~~03/02/2019~~14 12
10 1018463 04/02/2019~~10/02/2019~~7 6
11 1073826 11/02/2019~~17/02/2019~~7 6
12 1123195 18/02/2019~~24/02/2019~~7 6
13 1161022 25/02/2019~~03/03/2019~~7 6
14 1234520 04/03/2019~~10/03/2019~~7 6
15 1264380 11/03/2019~~17/03/2019~~7 6
16 1313260 बेंजामिन 18/03/2019~~24/03/2019~~7 6
17 1354134 कलारा 25/03/2019~~31/03/2019~~7 6
18 219619 29/04/2019~~05/05/2019~~7 6
19 253503 06/05/2019~~12/05/2019~~7 6
20 319918 13/05/2019~~19/05/2019~~7 6
21 371577 20/05/2019~~26/05/2019~~7 6
22 424866 27/05/2019~~02/06/2019~~7 6
23 482594 03/06/2019~~09/06/2019~~7 6
24 511040 10/06/2019~~16/06/2019~~7 6
25 887688 16/12/2019~~22/12/2019~~7 6
26 966861 30/12/2019~~05/01/2020~~7 6
27 1027409 06/01/2020~~12/01/2020~~7 6
28 1078039 13/01/2020~~19/01/2020~~7 6
29 1149654 20/01/2020~~26/01/2020~~7 6
30 1196721 27/01/2020~~02/02/2020~~7 6
31 1284428 04/02/2020~~22/02/2020~~19 17
32 1424380 24/02/2020~~01/03/2020~~7 6
33 1486104 02/03/2020~~08/03/2020~~7 6
34 1546018 09/03/2020~~15/03/2020~~7 6
35 1580005 16/03/2020~~22/03/2020~~7 6
36 254944 11/05/2020~~17/05/2020~~7 6
37 326720 18/05/2020~~24/05/2020~~7 6
38 431345 25/05/2020~~31/05/2020~~7 6
39 431344 बेंजामिन 25/05/2020~~31/05/2020~~7 6
40 462126 कलारा 01/06/2020~~07/06/2020~~7 6
41 574535 08/06/2020~~14/06/2020~~7 6
42 646438 15/06/2020~~21/06/2020~~7 6
43 785483 01/09/2020~~28/09/2020~~28 24
44 824230 08/10/2020~~31/10/2020~~24 21
45 927348 11/11/2020~~15/11/2020~~5 5
46 937164 16/11/2020~~22/11/2020~~7 6
47 965701 23/11/2020~~29/11/2020~~7 6
48 991559 30/11/2020~~06/12/2020~~7 6
49 1113920 14/12/2020~~20/12/2020~~7 6
50 1175196 21/12/2020~~27/12/2020~~7 6
51 1208249 28/12/2020~~03/01/2021~~7 6
52 1282590 04/01/2021~~10/01/2021~~7 6
53 1381491 25/01/2021~~31/01/2021~~7 6
54 1448277 01/02/2021~~07/02/2021~~7 6
55 1538980 08/02/2021~~14/02/2021~~7 6
56 1595839 15/02/2021~~21/02/2021~~7 6
57 1682546 22/02/2021~~28/02/2021~~7 6
58 1776352 01/03/2021~~07/03/2021~~7 6
59 1825448 08/03/2021~~14/03/2021~~7 6
60 1894000 15/03/2021~~21/03/2021~~7 6
61 1994892 22/03/2021~~28/03/2021~~7 6
62 319862 11/05/2021~~23/05/2021~~13 12
63 738413 29/11/2021~~05/12/2021~~7 6
64 778953 06/12/2021~~12/12/2021~~7 6
65 821358 बेंजामिन 13/12/2021~~26/12/2021~~14 12
66 1021319 कलारा 03/01/2022~~09/01/2022~~7 6
67 1044693 10/01/2022~~23/01/2022~~14 12
68 1208968 24/01/2022~~30/01/2022~~7 6
69 1242469 31/01/2022~~06/02/2022~~7 6
70 1367900 07/02/2022~~13/02/2022~~7 6
71 920748 16/01/2023~~22/01/2023~~7 6
72 990535 23/01/2023~~29/01/2023~~7 6
73 1032497 30/01/2023~~05/02/2023~~7 6
74 1090499 06/02/2023~~12/02/2023~~7 6
75 1188346 13/02/2023~~19/02/2023~~7 6
76 1228620 20/02/2023~~26/02/2023~~7 6
77 1248239 27/02/2023~~05/03/2023~~7 6
78 1338695 13/03/2023~~19/03/2023~~7 6
79 454974 20/05/2024~~26/05/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 698226 कलारा 23/11/2017~~29/11/2017~~7 6 Bhumi sudhar karya - Lajhrush / Siril (3307010018/LD/1111280092)
2 761647 09/12/2017~~22/12/2017~~14 12 BHUMI SUDHAR mangru/pandu (3307010018/LD/1111281174)
3 815176 25/12/2017~~07/01/2018~~14 12 BHUMI SUDHAR mangru/pandu (3307010018/LD/1111281174)
4 76705 16/04/2018~~22/04/2018~~7 6 bhumi sudhar vipin /joshef (3307010018/LD/1111281094)
5 120714 23/04/2018~~29/04/2018~~7 6 bhumi sudhar vipin /joshef (3307010018/LD/1111281094)
6 155622 30/04/2018~~06/05/2018~~7 6 bhumi sudhar vipin /joshef (3307010018/LD/1111281094)
7 800346 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
8 813132 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
9 903922 21/01/2019~~03/02/2019~~14 12 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
10 1018463 04/02/2019~~10/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
11 1073826 11/02/2019~~17/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
12 1123195 18/02/2019~~24/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
13 1161022 25/02/2019~~03/03/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
14 1234520 04/03/2019~~10/03/2019~~7 6 bhumi sudhar saniram/sindhu 0.22 (3307010018/LD/1111281124)
15 1264380 11/03/2019~~17/03/2019~~7 6 bhumi sudhar saniram/sindhu 0.22 (3307010018/LD/1111281124)
16 1313260 बेंजामिन 18/03/2019~~24/03/2019~~7 6 bhumi sudhar saniram/sindhu 0.22 (3307010018/LD/1111281124)
17 1354134 कलारा 25/03/2019~~31/03/2019~~7 6 bhumi sudhar saniram/sindhu 0.22 (3307010018/LD/1111281124)
18 219619 29/04/2019~~05/05/2019~~7 6 dabri nirman karya-sanjuram/dilbahal 2.050 (3307010018/IF/1111297927)
19 253503 06/05/2019~~12/05/2019~~7 6 BHUMI SUDHAR KARYA - BARNA RAM / DHOLA RAM 0.200 (3307010018/LD/1111324877)
20 319918 13/05/2019~~19/05/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
21 371577 20/05/2019~~26/05/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
22 424866 27/05/2019~~02/06/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
23 482594 03/06/2019~~09/06/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
24 511040 10/06/2019~~16/06/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
25 887688 16/12/2019~~22/12/2019~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
26 966861 30/12/2019~~05/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
27 1027409 06/01/2020~~12/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
28 1078039 13/01/2020~~19/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
29 1149654 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
30 1196721 27/01/2020~~02/02/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
31 1284428 04/02/2020~~22/02/2020~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573)
32 1424380 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
33 1486104 02/03/2020~~08/03/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
34 1546018 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
35 1580005 16/03/2020~~22/03/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
36 254944 11/05/2020~~17/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
37 326720 18/05/2020~~24/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
38 431345 25/05/2020~~31/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
39 431344 बेंजामिन 25/05/2020~~31/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
40 462126 कलारा 01/06/2020~~07/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
41 574535 08/06/2020~~14/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
42 646438 15/06/2020~~21/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
43 785483 01/09/2020~~28/09/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573)
44 824230 08/10/2020~~31/10/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573)
45 927348 11/11/2020~~15/11/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573)
46 937164 16/11/2020~~22/11/2020~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
47 965701 23/11/2020~~29/11/2020~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
48 991559 30/11/2020~~06/12/2020~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
49 1113920 14/12/2020~~20/12/2020~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
50 1175196 21/12/2020~~27/12/2020~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
51 1208249 28/12/2020~~03/01/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
52 1282590 04/01/2021~~10/01/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
53 1381491 25/01/2021~~31/01/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
54 1448277 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
55 1538980 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
56 1595839 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
57 1682546 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
58 1776352 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
59 1825448 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
60 1894000 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
61 1994892 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
62 319862 11/05/2021~~23/05/2021~~13 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
63 738413 29/11/2021~~05/12/2021~~7 6 BHUMI SUDHAR KARY - RANJIT / KARLUS (3307010018/IF/1111498188)
64 778953 06/12/2021~~12/12/2021~~7 6 BHUMI SUDHAR KARY - RANJIT / KARLUS (3307010018/IF/1111498188)
65 821358 बेंजामिन 13/12/2021~~26/12/2021~~14 12 BHUMI SUDHAR KARY - RANJIT / KARLUS (3307010018/IF/1111498188)
66 1021319 कलारा 03/01/2022~~09/01/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
67 1044693 10/01/2022~~23/01/2022~~14 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
68 1208968 24/01/2022~~30/01/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
69 1242469 31/01/2022~~06/02/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
70 1367900 07/02/2022~~13/02/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
71 920748 16/01/2023~~22/01/2023~~7 6 KODALIYA DABARI NIRMAN KARY- BANDHAN RAM / MATAR RAM ,124 / 0.65, 22.733066 / 83.793217 (3307010018/IF/GIS/438678)
72 990535 23/01/2023~~29/01/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
73 1032497 30/01/2023~~05/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
74 1090499 06/02/2023~~12/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
75 1188346 13/02/2023~~19/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
76 1228620 20/02/2023~~26/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
77 1248239 27/02/2023~~05/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
78 1338695 13/03/2023~~19/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
79 454974 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 कलारा 02/01/2019 3 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 18539 522 0
2 कलारा 09/01/2019 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 18965 1044 0
3 कलारा 15/01/2019 1 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 19995 174 0
4 कलारा 21/01/2019 5 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 20723 870 0
5 कलारा 18/02/2019 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 23137 1044 0
6 कलारा 25/02/2019 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 23424 1044 0
7 कलारा 04/03/2019 6 bhumi sudhar saniram/sindhu 0.22 (3307010018/LD/1111281124) 24379 1044 0
8 कलारा 11/03/2019 6 bhumi sudhar saniram/sindhu 0.22 (3307010018/LD/1111281124) 24804 1044 0
Sub Total FY 1819 39 6786 0
9 कलारा 04/02/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 22149 704 0
10 कलारा 10/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 22150 1056 0
11 कलारा 17/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 22151 1056 0
Sub Total FY 1920 16 2816 0
12 कलारा 08/10/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 11576 760 0
13 कलारा 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 11577 1140 0
14 कलारा 19/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 11578 1140 0
15 कलारा 26/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 11579 1140 0
16 कलारा 11/11/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690781 (3307010018/IF/IAY/843573) 12796 950 0
17 कलारा 16/11/2020 1 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 13029 190 0
18 कलारा 23/11/2020 1 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 13454 190 0
19 कलारा 30/11/2020 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 13712 1140 0
20 कलारा 14/12/2020 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 15023 1140 0
21 कलारा 21/12/2020 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 15510 1140 0
22 कलारा 28/12/2020 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 16011 1140 0
23 कलारा 04/01/2021 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 16608 1140 0
24 कलारा 25/01/2021 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 17901 1140 0
Sub Total FY 2021 65 12350 0
25 कलारा 11/05/2021 1 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119) 3980 193 0
26 कलारा 17/05/2021 1 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119) 3983 193 0
27 कलारा 29/11/2021 1 BHUMI SUDHAR KARY - RANJIT / KARLUS (3307010018/IF/1111498188) 9984 193 0
28 कलारा 06/12/2021 6 BHUMI SUDHAR KARY - RANJIT / KARLUS (3307010018/IF/1111498188) 10360 1158 0
Sub Total FY 2122 9 1737 0
29 कलारा 23/01/2023 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 14306 1020 0
30 कलारा 30/01/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 14578 1224 0
31 कलारा 06/02/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 15524 1224 0
Sub Total FY 2223 17 3468 0